Muster Roll No. : 3830	Date From : 10/10/2020    Date To : 17/10/2020	Sanction No. : 1119004/2020-2021/79169/AS    Sanction Date : 26/08/2020
Work Code : 1119003005/DP/10511114112841	Work Name : Block Plantation Work At Village Khokhariamba Anasyabhai Ratanbhais In Land (1119003005/DP/10511114112841)

Measurement Book Detail

MB NO.  159        Page NO.  87

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Vanrajbhai chhaganbhai(Husband) GJ-19-003-005-001/464631016 ST Bhalkhet P P P P P P P A 7 224 1568 0 0 1568 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003444 Credited 22/10/2020   2 Nishaben vanrajbhai GJ-19-003-005-001/464631016 ST Bhalkhet P P P P P P P A 7 224 1568 0 0 1568 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003444 Credited 22/10/2020   3 SURABEN SOMABHAI WAGHMARE GJ-19-003-005-002/464630728 ST Chikhala P P P P P P P A 7 224 1568 0 0 1568 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003444 Credited 22/10/2020   4 YESUDABEN JAYAVANBHAI GJ-19-003-005-002/464630823 ST Chikhala P P P P P P P A 7 224 1568 0 0 1568 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003444 Credited 22/10/2020   5 SUNITABEN SUBHASBHAI GJ-19-003-005-001/464630772 ST Bhalkhet P P P P P P P A 7 224 1568 0 0 1568 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003444 Credited 22/10/2020   6 BUDHYABHAI JIVUBHAI GJ-19-003-005-002/464630879 ST Chikhala P P P P P P P A 7 224 1568 0 0 1568 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003444 Credited 22/10/2020   7 SAKARUBEN DEVAJIBHAI PAVAR(Wife) GJ-19-003-005-002/464630944 ST Chikhala P P P P P P P A 7 224 1568 0 0 1568 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003444 Credited 22/10/2020   8 YASHAVANTBHAI RAMESHBHAI CHAUDHARI(Husband) GJ-19-003-005-002/464630970 ST Chikhala P P P P P P P A 7 224 1568 0 0 1568 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003444 Credited 22/10/2020   9 JIVALIBEN LAKSYABHAI GJ-19-003-005-001/464630731 ST Bhalkhet P P P P P P P X 7 224 1568 0 0 1568 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003444 Credited 22/10/2020   10 SARUBEN SANATBHAI GJ-19-003-005-001/464630764 ST Bhalkhet P P P P P P P A 7 224 1568 0 0 1568 BANK OF BARODA WAGHAI,DIST.-DANGS,GUJARAT BARB0WAGHAI 1119003WL003444 Credited 22/10/2020   11 FULUBHAI SIMAGYABHAI KHANDAVI(Self) GJ-19-003-005-002/464631009 OTHER Chikhala P P P P P P P A 7 224 1568 0 0 1568 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003444 Credited 22/10/2020   12 SUMABEN JITESHBHAI PAVAR(Wife) GJ-19-003-005-001/464630896 ST Bhalkhet P P P P P P P A 7 224 1568 0 0 1568 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL003444 Credited 21/10/2020   13 ARUNABEN SAVINBHAI LOTI(Wife) GJ-19-003-005-001/464630984 ST Bhalkhet P P P P P P P A 7 224 1568 0 0 1568 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL003444 Credited 21/10/2020   14 Shantarambhai shukaryabhai pawar(Self) GJ-19-003-005-001/464630999 ST Bhalkhet P P P P P P P A 7 224 1568 0 0 1568 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL003444 Credited 21/10/2020   15 SANKARBHAI JANYABHAI GJ-19-003-005-002/464630825 ST Chikhala P P P P P P P A 7 224 1568 0 0 1568 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL003444 Credited 22/10/2020   16 VANABEN PARATAMBHAI GJ-19-003-005-002/464630850 ST Chikhala P P P P P P P A 7 224 1568 0 0 1568 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL003444 Credited 21/10/2020   17 NAYAJIBEN SONIRAVBHAI GJ-19-003-005-001/464630694 ST Bhalkhet P P P A A A A X 3 224 672 0 0 672 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL003444 Credited 22/10/2020   18 Manishaben samubhai andhariya(Self) GJ-19-003-005-001/464631011 ST Bhalkhet P P P P P P P A 7 224 1568 0 0 1568 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL003444 Credited 21/10/2020   19 VINESHBHAI SHIVABHAI MOKASI(Self) GJ-19-003-005-002/464630997 ST Chikhala P P P P P P P A 7 224 1568 0 0 1568 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL003444 Credited 21/10/2020   20 Gitaben somubhai kamdi(Daughter) GJ-19-003-005-001/464631014 ST Bhalkhet P P P P P P P A 7 224 1568 0 0 1568 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL003444 Credited 21/10/2020   21 Varshben bhavjubhai pawar(Wife) GJ-19-003-005-003/464631005 ST Khopariamba P P P P P P P A 7 224 1568 0 0 1568 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL003444 Credited 21/10/2020   22 VANITABEN RAMANBHAI PAWAR(Wife) GJ-19-003-005-003/464631000 ST Khopariamba P P P P P P P A 7 224 1568 0 0 1568 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL003444 Credited 21/10/2020   23 HITESHBHAI RAJESHBHAI(Son) GJ-19-003-005-001/464630765 ST Bhalkhet P P P P P P P A 7 224 1568 0 0 1568 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL003444 Credited 21/10/2020   24 SONIBEN SIVABHAI GJ-19-003-005-001/464630686 ST Bhalkhet P P P P P P P A 7 224 1568 0 0 1568 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL003444 Credited 21/10/2020   25 KAMUBEN JAMANUBHAI GJ-19-003-005-001/464630675 ST Bhalkhet P P P P P P P A 7 224 1568 0 0 1568 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL003444 Credited 21/10/2020   26 REKHABEN AMRATBHAI GJ-19-003-005-001/464630714 ST Bhalkhet P P P P P P P A 7 224 1568 0 0 1568 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL003444 Credited 21/10/2020   27 SUNILBHAI MANSUBHAI PAVAR(Self) GJ-19-003-005-001/464630985 ST Bhalkhet P P P P P P P A 7 224 1568 0 0 1568 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL003444 Credited 21/10/2020   28 Kamleshbhai tulshirambhai(Self) GJ-19-003-005-001/464631013 ST Bhalkhet P P P P P P P A 7 224 1568 0 0 1568 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL003444 Credited 21/10/2020   29 Sunitaben kamleshbhai(Wife) GJ-19-003-005-001/464631013 ST Bhalkhet P P P P P P P A 7 224 1568 0 0 1568 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL003444 Credited 21/10/2020   Daily Attendence 29 29 29 28 28 28 28 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 43008 Amount Paid Other 1568

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 44576 Average Per labour 1537.1034

Total man days : 199